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Job Description
MAJOR RESPONSIBILITIES INCLUDE:
- Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type
- Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward
- Prepare collateral reporting
- Coordinate with IT department for system issues, maintenance and development such as production,
purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other. - Analyze cost accounting data and assist with cycle count/physical inventories
- Maintain internal control documentation and test internal controls
- Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division
- Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability
- Work in special projects as required
- Support and assist internal department reporting requirements such as audit schedules, tax schedules and others
- Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
Job Requirements
- Bachelor’s degree in Accounting/Finance
- Ability to perform the essential functions of the job typically acquired through 3 or more years of related
experience - Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
- Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
- Ability to research, compile, analyze and interpret data
- Good written, verbal communication, and collaborative skills
- Proficiency in Excel and Microsoft Office products
- Ability to analyze and reconcile complex accounts and reserves
- Strong organizational and communicational skills
- Detail-oriented
- Manufactories& industry backgrounds preferred
- Ability to work independently under minimal supervision
